[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 240  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-117113Budget
938080.002023-01-097165Budget
793550.002022-12-127163Budget
2425470.782024-03-107168Actual
1974154.002023-11-117164Actual
1179880.002023-03-117136Budget
35757111.402025-01-0971612Actual
886150.002022-12-127128Budget
29164109.002024-08-107163Actual
21621109.002024-01-097113Actual
3584392.482025-01-0971213Actual
773750.002022-11-117128Budget
577116.002022-10-117173Actual
787660.002022-12-127113Budget
3141668.002024-10-107163Actual
3572525.232025-01-0971212Actual
277730.002022-07-127126Budget
826180.002022-12-127165Budget
371490.002022-08-117115Budget
15015156.002023-06-117117Actual
924380.002023-01-097164Budget
13160104.002023-04-117117Actual
694277.002022-11-117114Actual
1897211.002023-10-117156Actual
978880.002023-01-097117Actual
194742.892023-10-1171112Actual
67840.002022-05-117156Budget
34781150.002025-01-097113Actual
28572148.052024-07-117118Actual
587642.002022-10-117164Actual
946053.002023-01-097116Actual
35966114.002025-02-097163Actual
2086488.002023-12-127165Actual
385160.002022-08-117116Budget
2540017.782024-04-1071311Actual
497560.002022-09-117116Budget
245455.002022-07-127114Actual
36085152.002025-02-097164Actual
2263091.002024-02-097163Actual
2404443.002024-03-107166Actual
1302040.002023-04-117156Budget
34166128.002024-12-117167Actual
144262.892023-05-1171212Actual
1104490.002023-02-097118Budget
25689137.002024-05-107113Actual
23098117.002024-02-097117Actual
23634105.002024-03-107163Actual
212950.002022-06-117128Budget
2545410.332024-04-1071511Actual
1593726.002023-07-127166Actual
100637.452022-05-117128Actual
28633138.962024-07-117168Actual
245723.952024-03-1071612Actual
153070.002022-06-117165Budget
1156072.002023-03-117115Actual
3102745.442024-09-1071311Actual
511940.002022-09-117146Budget
2600124.002024-05-107116Actual
225389.272024-01-0971612Actual
2610817.002024-05-107156Actual
399540.002022-08-117146Budget
1579833.002023-07-127116Actual
38827179.872025-04-117118Actual
33042152.002024-11-107167Actual
634760.002022-10-117166Budget
3487329.002025-01-097173Actual
1780268.002023-09-117165Actual
1770.002022-05-117113Budget
2083188.002023-12-127115Actual
29250210.002024-08-107114Actual
881280.002022-12-127118Budget
955839.002023-01-097136Actual
3617877.002025-02-097165Actual
549138.962022-09-117128Actual
205110.002022-05-117114Budget
32626148.002024-11-107114Actual
10439100.002023-02-097115Budget
2507443.002024-04-107166Actual
1340750.002023-04-117168Budget
225061.822024-01-0971112Actual
2410293.002024-03-107117Actual
1994836.002023-11-117136Actual
2238825.232024-01-0971311Actual
970623.002023-01-097166Actual
3179528.002024-10-107156Actual
1067480.002023-02-097136Budget
450760.002022-09-117113Budget
2241523.102024-01-0971411Actual
3014046.872024-08-1071113Actual
38385114.002025-04-117164Actual
1035854.002023-02-097164Actual
746835.002022-11-117166Actual
536270.002022-09-117167Budget
1057780.002023-02-097116Budget
3223865.652024-10-1071611Actual
37584124.002025-03-117117Actual
2996165.652024-08-1071611Actual
913630.002023-01-097173Budget
2192439.002024-01-097116Actual
549050.002022-09-117128Budget
2147223.102023-12-1271611Actual
3900239.062025-04-1171311Actual
2671027.572024-05-1071113Actual
394747.002022-08-117136Actual
26295166.242024-05-107118Actual
1794222.002023-09-117146Actual
218731.382022-06-117168Actual
2786046.872024-06-1071113Actual
2788795.992024-06-1071213Actual
1724022.042023-08-1171111Actual
2838924.002024-07-117156Actual
1030071.002023-02-097114Actual
2572389.002024-05-107163Actual
3366595.002024-12-117163Actual
3217927.362024-10-1071411Actual
3785151.822025-03-1171311Actual
371363.002022-08-117115Actual
1381043.002023-05-117116Actual
3454569.912024-12-1171112Actual
456428.002022-09-117163Actual
1123280.002023-03-117113Budget
297750.002022-07-127166Budget
1516979.872023-06-117168Actual
1129160.002023-03-117163Budget
3469246.872024-12-1171213Actual
3466564.412024-12-1171113Actual
3056246.002024-09-107116Actual
26861117.002024-06-107163Actual
214396.082023-12-1271511Actual
20618175.002023-12-127113Actual
13499195.002023-05-117113Actual
577040.002022-10-117173Budget
30503103.002024-09-107165Actual
29040138.102024-07-1171213Actual
34994122.002025-01-097115Actual
2224288.962024-01-097128Actual
1614982.902023-07-127168Actual
1072029.002023-02-097146Actual
2244725.232024-01-0971611Actual
344424.002022-08-117163Actual
19095104.002023-10-117167Actual
1162052.002023-03-117165Actual
1475947.002023-06-117165Actual
3514275.002025-01-097136Actual
16088160.182023-07-127118Actual
3844491.002025-04-117115Actual
970750.002023-01-097166Budget
2632382.902024-05-107128Actual
1983447.002023-11-117165Actual
11419128.002023-03-117114Actual
23600166.002024-03-107113Actual
143995.012023-05-1171112Actual

Generated 2025-06-10 05:31:13.141 UTC